Paid
Invoice
From:
Moontjeweg # 12P
Willemstad, Curaçao
Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220
| Invoice Number | INV-1155 |
| Invoice Date | 01/15/2021 |
| Due Date | 01/17/2021 |
| Total Due | ANG 72.54 |
To:
Fanny J Alcantara
Alcantara0410@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Freight Cost of Shipping |
ANG 7.00 | -1.5% | ANG 41.37 |
| 1 | Duties Import Tax & Sales Tax |
ANG 61.30 | 0% | ANG 61.30 |
| 1 | Handling Fee Curaçao Handling Cost |
ANG 9.10 | 0% | ANG 9.10 |
| 1 | Insurance Insurance |
ANG 2.75 | 0.00% | ANG 2.75 |
| Sub Total | ANG 114.52 |
| Tax | ANG 8.02 |
| Discount | -ANG 50.00 |
| Total Due | ANG 72.54 |